Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,416 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,712 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,738 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,917 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,360 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,214 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 81,200 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,370 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 43,092 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 67,375 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,210 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 61,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:37 PM. |